Civic Intelligence

Crossroads Group Homes and Services Inc

990 • Fiscal year 2019 • EIN 25-1869408

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

1243 Roemer BlvdFarrell, PA 16121

(724) 983-8350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$52,325

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$466,977

Up $139,368 (+43%) from 2018

Net Assets

Up

$96,756

Up $144,211 (+304%) from 2018

Liabilities

Down

$370,221

Down $4,843 (-1.3%) from 2018

Revenue

Up

$1,383,006

Up $160,849 (+13%) from 2018

Expenses

Up

$1,238,795

Up $64,664 (+5.5%) from 2018

Net Income

Up

$144,211

Up $96,185 (+200%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2013: $284,703Liabilities 2013: $228,276Net Assets 2013: $56,4272013Assets 2014: $255,486Liabilities 2014: $258,520Net Assets 2014: -$3,0342014Assets 2015: $393,289Liabilities 2015: $261,593Net Assets 2015: $131,6962015Assets 2016: $210,775Liabilities 2016: $359,432Net Assets 2016: -$148,6572016Assets 2017: $279,344Liabilities 2017: $374,825Net Assets 2017: -$95,4812017Assets 2018: $327,609Liabilities 2018: $375,064Net Assets 2018: -$47,4552018Assets 2019: $466,977Liabilities 2019: $370,221Net Assets 2019: $96,7562019Assets 2020: $808,425Liabilities 2020: $654,969Net Assets 2020: $153,4562020Assets 2021: $962,953Liabilities 2021: $436,718Net Assets 2021: $526,2352021Assets 2022: $1,165,782Liabilities 2022: $664,394Net Assets 2022: $501,3882022Assets 2023: $1,148,915Liabilities 2023: $643,381Net Assets 2023: $505,5342023Assets 2024: $774,539Liabilities 2024: $538,888Net Assets 2024: $235,6512024Assets 2025: $678,108Liabilities 2025: $509,833Net Assets 2025: $168,2752025

Highlighted filing

2019

Assets$466,977
Liabilities$370,221
Net Assets$96,756

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,375,6782013Revenue 2014: $997,837Expenses 2014: $1,057,298Net Income 2014: -$59,4612014Revenue 2015: $1,191,392Expenses 2015: $1,056,662Net Income 2015: $134,7302015Revenue 2016: $762,123Expenses 2016: $1,042,476Net Income 2016: -$280,3532016Revenue 2017: $1,034,136Expenses 2017: $980,960Net Income 2017: $53,1762017Revenue 2018: $1,222,157Expenses 2018: $1,174,131Net Income 2018: $48,0262018Revenue 2019: $1,383,006Expenses 2019: $1,238,795Net Income 2019: $144,2112019Revenue 2020: $1,484,864Expenses 2020: $1,428,164Net Income 2020: $56,7002020Revenue 2021: $1,495,855Expenses 2021: $1,123,076Net Income 2021: $372,7792021Revenue 2022: $1,300,598Expenses 2022: $1,325,445Net Income 2022: -$24,8472022Revenue 2023: $1,573,352Expenses 2023: $1,569,206Net Income 2023: $4,1462023Revenue 2024: $1,265,212Expenses 2024: $1,535,095Net Income 2024: -$269,8832024Revenue 2025: $1,612,367Expenses 2025: $1,679,743Net Income 2025: -$67,3762025

Highlighted filing

2019

Revenue$1,383,006
Expenses$1,238,795
Net Income$144,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$1,383,006
Mission and Program Overview

Mission

Crossroads mission is to to teach adolescents the skills needed for either a successful reintegration with their family and communities or prepare them for independent living arrangements.

Providing a community based residential group home setting for at-risk adolescents in need of out of home placement and/or educational services. Crossroads is committed to the care, custody, and control of its residents through the use of behavior modification interventions and therapeutic counseling. Our mission is to to teach adolescents the skills needed for either a successful reintegration with their family and communities or prepare them for independent living arrangements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,563$240,520▲ $57,957
Accounts Receivable$61,821$146,311▲ $84,490
Land, Buildings, and Equipment, Net$79,566$76,487▼ $3,079
Loans From Officers Directors$41,655$36,655▼ $5,000
Prepaid Expenses and Deferred Charges$3,659$3,659→ $0
Total Assets$327,609$466,977▲ $139,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,460$278,219▼ $6,241
Accounts Payable and Accrued Expenses$48,949$55,347▲ $6,398
Total Liabilities$375,064$370,221▼ $4,843
Net Assets / Fund Balance
Unrestricted Net Assets$-47,455$96,756▲ $144,211
Total Net Assets Fund Balance$-47,455$96,756▲ $144,211
Total Liabilities and Net Assets / Fund Balance$327,609$466,977▲ $139,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,487$46,367$122,854
Equipment-$94,155$94,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alex GiroskiDirectorFT$52,325$52,325
Jarrett SamuelsDirectorFT$40,250$40,250
Lavon SaternowSec/treasurePT$4,800$4,800

Board Members and Trustees

NameTitle
Bob NiehausBoard Member
Gary McelfreshBoard Member
Lynn SaternowBoard Presid
Denise JarrettBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058
Program Service Revenue
$1,381,539
Investment Income
$409
Other Revenue
$0
All Other Contributions
$1,058
Change in Net Assets
$144,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,006
Total Revenue per Audited Statements
$1,383,006
Total Revenue per Form 990
$1,383,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,056
Other Expenses$240,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,620--$740,620
Payroll Taxes$78,118$9,889-$88,007
Occupancy$75,951--$75,951
Other Employee Benefits$64,027$8,027-$72,054
Current Officers, Directors, Trustees, and Key Employees-$57,125-$57,125
Insurance$51,752$4,540-$56,292
Comp Disqual Persons-$40,250-$40,250
Interest-$15,554-$15,554
Fees for Services Accounting-$14,345-$14,345
Office Expenses-$5,544-$5,544
Fees for Services Other-$4,217-$4,217
Travel$3,335--$3,335
Depreciation Depletion$3,079--$3,079
Other Expenses$1,937$265-$1,937
All Other Expenses-$311-$311
Total Functional Expenses$1,065,832$172,963$0$1,238,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,795
Total Expenses per Audited Statements$1,238,795
Total Expenses per Form 990$1,238,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Msg Real Estate Holding LLCDirector LLCRentNo$23,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,655$36,655▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Msg real estate holding llc msg real estate holdings llc member member rent pd to directors llc

Form 990, Page 6, Part VI, Line 11B

All members of the governing body are provided draft copies of the completed 990 prior to filing to review independently and in aggregate to determine the accuracy and completeness of the return.

Form 990, Page 6, Part VI, Line 12C

Conficts are reviewed and enforced by the board of directors

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed annually by the board of directors and includes comparisons to industry standards and discussion with external auditor.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed annually by the board of directors and includes comparisons to industry standards and discussion with external auditor.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Crossroads Group Homes and
EIN
25-1869408
Phone
7249838350
Address
1243 ROEMER BLVD, FARRELL, PA 16121

Signing Officer

Name
Lynn Saternow
Title
Board President
Phone
7249838350
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Saternow
Formed
2000
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
58

Preparer

Firm
Bodine Perry LLC
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Bruce Flyak CPA
Phone
3307028100
Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055347
IRS990/AccountsReceivableGrp/BOYAmt061821
IRS990/AccountsReceivableGrp/EOYAmt0146311
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING A COMMUNITY BASED RESIDENTIAL GROUP HOME SETTING FOR AT-RISK ADOLESCENTS IN NEED OF OUT OF HOME PLACEMENT AND/OR EDUCATIONAL SERVICES. CROSSROADS IS COMMITTED TO THE CARE, CUSTODY, AND CONTROL OF ITS RESIDENTS THROUGH THE USE OF BEHAVIOR MODIFICATION INTERVENTIONS AND THERAPEUTIC COUNSELING. OUR MISSION IS TO TO TEACH ADOLESCENTS THE SKILLS NEEDED FOR EITHER A SUCCESSFUL REINTEGRATION WITH THEIR FAMILY AND COMMUNITIES OR PREPARE THEM FOR INDEPENDENT LIVING ARRANGEMENTS.
IRS990/AllOtherContributionsAmt01058
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/AllOtherExpensesGrp/TotalAmt0311
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CROSSROADS GROUP HOMES INC
IRS990/BooksInCareOfDetail/PhoneNum07249838350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01243 ROEMER BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARRELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182563
IRS990/CashNonInterestBearingGrp/EOYAmt0240520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057125
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt040250
IRS990/CompDisqualPersonsGrp/TotalAmt040250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0409
IRS990/CYOtherExpensesAmt0240739
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01381539
IRS990/CYRevenuesLessExpensesAmt0144211
IRS990/CYSalariesCompEmpBnftPaidAmt0998056
IRS990/CYTotalExpensesAmt01238795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01383006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03079
IRS990/DepreciationDepletionGrp/TotalAmt03079
IRS990/Desc0PROVIDING A COMMUNITY BASED RESIDENTIAL GROUP HOME SETTING FOR AT-RISK ADOLESCENTS IN NEED OF OUT OF HOME PLACEMENT AND/OR EDUCATIONAL SERVICES. CROSSROADS IS COMMITTED TO THE CARE, CUSTODY, AND CONTROL OF ITS RESIDENTS THROUGH THE USE OF BEHAVIOR MODIFICATION INTERVENTIONS AND THERAPEUTIC COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01065832
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014345
IRS990/FeesForServicesAccountingGrp/TotalAmt014345
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04217
IRS990/FeesForServicesOtherGrp/TotalAmt04217
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX GIROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1LAVON SATERNOW
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MCELFRESH
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN SATERNOW
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB NIEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6JARRETT SAMUELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt640250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01383006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04540
IRS990/InsuranceGrp/ProgramServicesAmt051752
IRS990/InsuranceGrp/TotalAmt056292
IRS990/InterestGrp/ManagementAndGeneralAmt015554
IRS990/InterestGrp/TotalAmt015554
IRS990/InvestmentIncomeGrp/ExclusionAmt0409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0409
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076487
IRS990/LandBldgEquipCostOrOtherBssAmt0217009
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt041655
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036655
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO TO TEACH ADOLESCENTS THE SKILLS NEEDED FOR EITHER A SUCCESSFUL REINTEGRATION WITH THEIR FAMILY AND COMMUNITIES OR PREPARE THEM FOR INDEPENDENT LIVING ARRANGEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0284460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278219
IRS990/NetAssetsOrFundBalancesBOYAmt0-47455
IRS990/NetAssetsOrFundBalancesEOYAmt096756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075951
IRS990/OccupancyGrp/TotalAmt075951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05544
IRS990/OfficeExpensesGrp/TotalAmt05544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072054
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt032147
IRS990/OtherExpensesGrp/ProgramServicesAmt13077
IRS990/OtherExpensesGrp/ProgramServicesAmt211789
IRS990/OtherExpensesGrp/ProgramServicesAmt31937
IRS990/OtherExpensesGrp/TotalAmt032147
IRS990/OtherExpensesGrp/TotalAmt115973
IRS990/OtherExpensesGrp/TotalAmt212054
IRS990/OtherExpensesGrp/TotalAmt31937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740620
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09889
IRS990/PayrollTaxesGrp/ProgramServicesAmt078118
IRS990/PayrollTaxesGrp/TotalAmt088007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03659
IRS990/PrincipalOfficerNm0LYNN SATERNOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2291518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0230723
IRS990/PYProgramServiceRevenueAmt01218058
IRS990/PYRevenuesLessExpensesAmt048026
IRS990/PYSalariesCompEmpBnftPaidAmt0943408
IRS990/PYTotalExpensesAmt01174131
IRS990/PYTotalRevenueAmt01222157
IRS990/ReconcilationRevenueExpnssAmt0144211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01381539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01218058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01034104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0710661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01152439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05496801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05592097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01382597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01221948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01034104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0762081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01191367
IRS990ScheduleA/Total509Grp/TotalAmt05592097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01383006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01222157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01034136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0762123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01191392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05592814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094155
IRS990ScheduleD/ExpensesSubtotalAmt01238795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122854
IRS990ScheduleD/RevenueSubtotalAmt01383006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076487
IRS990ScheduleD/TotalExpensesPerForm990Amt01238795
IRS990ScheduleD/TotalRevenuePerForm990Amt01383006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01383006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238795
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES TITLE IV-E FOSTER CARE FUNDING AND TITLE - TARGETED AND EDUCATION FINANCE INCENTIVE GRANTS AS WELL AS STATE AND COUNTY MATCHES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JARRETT SAMUELS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040250
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MSG REAL ESTATE HOLDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11949
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt29948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt39948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAVON SATERNOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRISTINE MCDUFFIE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JARRETT SAMUELS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ALEX GIROSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FORMER DIRECTORS CHRISTINE MCDUFFIE AND JARRETT SAMUELS AND CURRENT DIRECTOR ALEX GIROSKI OWN A 1/3 INTEREST IN MSG REAL ESTATE HOLDINGS LLC TO WHOM CROSSROADS PAYS RENT FOR ITS BUILDING. RENT IS PAID FAIR MARKET VALUE OR BELOW.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt036655
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MSG REAL ESTATE HOLDING LLC MSG REAL ESTATE HOLDINGS LLC MEMBER MEMBER RENT PD TO DIRECTORS LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED DRAFT COPIES OF THE COMPLETED 990 PRIOR TO FILING TO REVIEW INDEPENDENTLY AND IN AGGREGATE TO DETERMINE THE ACCURACY AND COMPLETENESS OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFICTS ARE REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO INDUSTRY STANDARDS AND DISCUSSION WITH EXTERNAL AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO INDUSTRY STANDARDS AND DISCUSSION WITH EXTERNAL AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327609
IRS990/TotalAssetsEOYAmt0466977
IRS990/TotalAssetsGrp/BOYAmt0327609
IRS990/TotalAssetsGrp/EOYAmt0466977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings